County Profile for Custer - 2019


County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 Total Births 0
Total Cost Reports Submitted 1 Total Deaths 0
Total Cost Reports Settled 0 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 25,319,823 Total Charges 90,127,833
Fixed Assets 25,933,536 Contract Allowance 33,265,171
Other Assets 175,122 Operating Revenue 56,862,662
Total Assets 51,428,481 Operating Expenses 55,414,499
Current Liabilities 10,657,380 Operating Margin 1,448,163
Long Term Liabilities 46,545 Other Income 5,678,954
Total Equity 40,724,556 Other Expense 1,089,619
Total Liabilities and Equity 51,428,481 Net Profit or Loss 6,037,498

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $37,883 Revenue per Bed $2,584,666 Revenue per Person $56,862,662
Net Margin per Discharge $965 Net Margin per Bed $65,826 Net Margin per Person $1,448,163
Net Profit per Discharge $4,022 Net Profit per Bed $274,432 Net Profit per Person $6,037,498
Net Fixed Assets per Discharge $17,278 Net Fixed Assets per Bed $1,178,797 Net Fixed Assets per Bed $25,933,536
Long Term Debt per Discharge $31 Long Term Debt per Bed $2,116 Long Term Debt per Person $46,545
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 64.2 %
Length of Stay 4 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,555 Net Fixed Assets 1,293 Population Estimate 1,151
Total Revenue 1,306 Long Term Liabilities 2,108 Total Patient Discharges 1,291
Net Margin 728 Total Patient Beds 2,103
Net Profit or Loss 855

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 6,903,792 3,853,231 1.7917
31 Intensive Care Unit 3,164,812 3,067,690 1.0317
32 Coronary Care Unit 0 0
43 Nursery 815,252 286,155 2.8490
44 Skilled Nursing Care 7,254,250 3,624,480 2.0015
50 Operating Room 3,493,002 7,260,108 0.4811
51 Recovery Room 0 0
52 Labor and Delivery Room 456,860 681,291 0.6706

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 1,242,004 13 Nursing Administration 736,382
02,03 Captial Related - Movable Equipment 834,650 14 Central Services and Supply 335,735
04 Employee Benefits 1,960,911 15 Pharmacy 1,029,204
05 Administrative and General 19,818,021 16 Medical Records and Medical Library 360,668
06 Maintenance and Repairs 0 17 Social Services 225,179
07 Operation of Plant 2,568,311 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,128,146 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 1,289,670 20,21,22,23 Education Programs 0
Total General Service Cost Centers 31,528,881

County Profile for Custer - 2019

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